EDDIE BERNICE JOHNSON FOR CONGRESS

Federal · FEC · C00254573

$632K
Total disbursements
81
Distinct vendors
497
Disbursement rows
Jan 2004 – Dec 2022
Activity window
$58Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Whitaker, Randy Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for EDDIE BERNICE JOHNSON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by EDDIE BERNICE JOHNSON FOR CONGRESS top 10 · $121,199 · 3 of 10 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Dotti Mavromatis FUNDRAISING CONSU… 22 $104,822 Feb 2018 → Apr 2020
Bobby Sr. Leak SIGN DISTRIBUTION 2 $4,000 Feb 2020 → Sep 2020
Esperanza Worley CAMPAIGN CONSULTI… 3 $3,000 Nov 2019 → Feb 2020
Michael Thomas REIMBURSE FOR FUN… 4 $2,936 Nov 2017 → Oct 2022
Corina Cline SALARY 3 $1,800 Aug 2017 → Nov 2017
Marline Mccarthy CATERING FOR FUND… 2 $1,450 Jul 2019 → Nov 2019
Donna Miller REIMBURSEMENT FOR… 1 $1,221 Dec 2020
Chris Nguyen CAMPAIGN STAFF 2 $1,000 Jan 2017 → Mar 2017
Bobby Lyle REIMBURSE FOR FUN… 1 $750 Sep 2018
David Pearson CAMPAIGN CONSULTI… 1 $220 Oct 2019

Spend by category

all-cycle
Fundraising $169K Admin & Office $164K Travel & Events $108K Print & Mail $63K Software & Tech $40K Media $33K Legal & Compliance $23K Contributions & Transfers $7K Strategy & Research $3K Wages & Payroll $3K

Spend by service category

Category Total spend Disbursements
Fundraising $168,946 46
Admin & Office $164,305 216
Travel & Events $108,207 80
Print & Mail $63,155 38
Software & Tech $39,930 67
Media $32,899 13
Legal & Compliance $22,500 2
Other / Unclassified $19,094 18
Contributions & Transfers $6,862 8
Strategy & Research $3,220 4
Wages & Payroll $2,800 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 10, 2022 CHEF CARLOS CATERING $3,633
Oct 20, 2022 THOMAS, MICHAEL REIMBURSEMENT OF GIFT EXPENSE $582
Oct 7, 2022 BANK OF AMERICA REIMBURSEMENT TO VISA $10,253
Oct 1, 2022 SOUTHSIDE MANAGEMENT DBA COLTER'S BBQ-DALLAS CATERING $2,579
Oct 1, 2022 CONGRESSIONAL FEDERAL CREDIT UNION CREDIT CARD PAYMENT $11,000
Sep 14, 2022 AT&T MOBILITY MOBILE PHONE SERVICE $121
Sep 14, 2022 AT&T INTERNET INTERNET SERVICE $55
Sep 9, 2022 FISH FRY DEMOCRATS, PAC FISH FRY FUNDRAISER DONATION $2,500
Aug 12, 2022 PUBLIC STORAGE STORAGE $417
Aug 12, 2022 AT&T MOBILITY MOBILE PHONE SERVICE $116
Aug 12, 2022 AT&T INTERNET INTERNET SERVICES $111
Jul 16, 2022 MCSHAN FLORIST, INC. FLORAL ARRANGEMENT EXPENSES $145
Jul 10, 2022 AT&T MOBILITY MOBILE PHONE SERVICE $117
Jul 10, 2022 AT&T INTERNET INTERNET SERVICE $111
Jul 7, 2022 UNITED STATES POSTAL SERVICE STAMPS $870
Jul 5, 2022 THE BLEDSOE LAW FIRM, PLLC LEGAL SERVICES $12,500
Jul 3, 2022 NGP VAN, Inc. (EveryAction) VOTER DATABASE $586
Jul 1, 2022 UNITED STATES POSTAL SERVICE STAMPS $1,160
Jun 10, 2022 THE HAY ADAMS HOTEL ROOM AND CATERING DEPOSIT $4,750
Jun 10, 2022 PUBLIC STORAGE STORAGE $500